| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2601004WL021703 | PB-01-004-030-001/204 | 1 | Kewal Singh | 2601/DP/140154 | MAINTENECE OF PLANTATION 2020-21(lehroon | 4928 | 2601004000NRG24230120240242907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601004_230124APB_FTO_84918 | 242907 |
| 2601004WL0024865 | PB-01-004-030-001/204 | 1 | Kewal Singh | 2601/DP/140154 | MAINTENECE OF PLANTATION 2020-21(lehroon | 4928 | 2601004000NRG24050420240276889 | Yet to be process | | | | 276889 |